CCR-2026-0007: activate binky IMAP lane after founder provision

Mark front door ready/resolvable; record capabilities-safe verify evidence.

credential-change-requests/CCR-2026-0007-binky-company-email-imap.yaml

@@ -3,7 +3,7 @@ kind: credential-change-request
 schema_version: 1
 request_type: workload-kv-read
 title: Binky company email IMAP credentials (tenant lane)
-status: applied
+status: active
 created: '2026-07-17'
 updated: '2026-07-17'
 requester:
@@ -62,8 +62,8 @@ access_frontdoor:
   catalog_id: binky-company-email-imap
   selector: binky company email imap mailbox
   command: warden access binky-company-email-imap --out FILE
-  resolvable: false
+  resolvable: true
-  readiness: applied-pending-provision
+  readiness: ready
 delivery:
   surface: operator-workstation
   target: email-connect scan-mailbox via env IMAP_USERNAME/IMAP_PASSWORD (names only
@@ -107,6 +107,28 @@ verification:
     - "Capabilities-safe: lane-policy token \u2192 read on tenants/data/.../imap;\
       \ default-policy \u2192 deny"
     - No secret values written (founder Red provision remains).
+  - at: '2026-07-17T00:00:00+00:00'
+    actor: bernd.worsch
+    kind: secret_provisioned
+    result: passed
+    details:
+    - "Founder set IMAP fields via OpenBao UI (version \u22652; not placeholder)."
+    - platform-admin policy extended with tenants/* for UI visibility (2026-07-17).
+  - at: '2026-07-17T00:00:00+00:00'
+    actor: grok
+    kind: capabilities_safe_verify
+    result: passed
+    details:
+    - "lane-policy token \u2192 read on tenants/data/binky/company-email/imap"
+    - "default-policy token \u2192 deny"
+    - Field presence keys IMAP_USERNAME + IMAP_PASSWORD; no values printed
+    - "ops-warden catalog promoted draft\u2192active; resolvable=true"
+  - at: '2026-07-17T00:00:00+00:00'
+    actor: grok
+    kind: frontdoor_activation
+    result: passed
+    details:
+    - catalog id binky-company-email-imap status=active resolvable=true risk=high
 lifecycle:
   deactivate: Disable ops-warden catalog entry and detach OIDC role policy; rotate
     mailbox password at provider.

docs/workload-kv-access-lanes.md

@@ -385,7 +385,7 @@ CCR applier allowlist accepts `mount: tenants` and paths under `tenants/`
 | Read policy | `workload-kv-read-binky-company-email-imap` |
 | Policy file | `openbao/policies/workload-kv-read-binky-company-email-imap.hcl` |
 | OIDC role | `binky-company-email-imap-workload-kv-read` |
-| Front-door readiness | draft / applied-pending-provision (values: founder Red) |
+| Front-door readiness | active, resolvable=true (provisioned 2026-07-17) |
 | Risk | high |
 
 ```bash